Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 September 2027
- Last conf. stmt
- 23 August 2026
SKM & Son Haulage Limited
- Incorporated
- 8 January 2008 (18 years)
- Industry
- Freight transport by road (49410)
- Directors
- Stefano AlbertiDaniel Charles Magney
- Owned by
- Alberto AlbertiDaniel Magney
- Accounts type
- Small
- Region
- East of England
- Address
- Unit 17CAskew Farm LaneGraysRM17 5XR
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Alberti, Stefano
Director · Appointed 7 April 2025
Italian
Born November 1977
Magney, Daniel Charles
Director · Appointed 8 January 2008
British
Born May 1977 (49)
Officer history (4 former)
7 April 2025
Appointed Alberti, Stefano as Director
18 October 2024
Resigned Magney, Stephen Keith as Director
25 October 2022
8 January 2008
Appointed Magney, Daniel Charles as Director
8 January 2008
8 January 2008
8 January 2008
8 January 2008
8 January 2008
8 January 2008
Appointed Magney, Stephen Keith as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alberto Alberti
Individual · Notified 23 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Italian
Born January 1947 (79)
Daniel Magney
Individual · Notified 30 June 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
British
Born May 1977 (49)
Former controllers (1)
23 August 2024
Ceased Stephen Keith Magney — Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£388,877)
- Cash
- £31,260
- Employees
- 16
- Debt Ratio
- 180%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £241,724 | £308,688 | £45,972 | £92,584 | £83,827 | £68,911 |
| Current Assets | £247,407 | £199,617 | £231,935 | £315,444 | £442,774 | £137,322 |
| Debtors | £216,147 | £171,221 | £197,271 | £243,169 | £226,748 | £133,440 |
| Cash | £31,260 | £28,396 | £34,664 | £72,275 | £216,026 | £3,882 |
| Creditors (< 1 year) | £360,329 | £378,568 | £288,417 | £315,668 | £450,253 | £206,110 |
| Creditors (> 1 year) | £517,679 | £220,122 | £111,161 | |||
| Net Current Assets | (£112,922) | (£178,951) | (£56,482) | (£224) | (£7,479) | (£68,788) |
| Net Assets | (£388,877) | (£109,792) | (£130,406) | £92,360 | £76,348 | £123 |
| Shareholder Funds | (£388,877) | (£109,792) | (£130,406) | £92,360 | £76,348 | £123 |
| Turnover | £1,387,644 | £1,184,299 | £1,076,503 | |||
| Cost of Sales | £602,833 | |||||
| Gross Profit | £473,670 | |||||
| Admin Expenses | £531,930 | £451,897 | £400,957 | |||
| Operating Profit | £114,286 | £187,254 | £72,713 | |||
| Profit Before Tax | £114,286 | £187,254 | £72,713 | |||
| Tax | £16,274 | £31,029 | £14,745 | |||
| Profit for Period | £98,012 | £156,225 | £57,968 | |||
Filings 74
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 28 August 2026 | Confirmation statement with no updates | 23 August 2026 | ||
| 4 March 2026 | Compulsory strike-off action has been discontinued | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 3 March 2026 | Accounts for a small company | 31 December 2024 |
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